| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 3721270052020 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 174,250 |
| Amount | 174,250 lekë |
| Invoice description | KLUBI I SPORTIT PAG TRAJTIM USHQIMOR SIPAS VKM NR 687 DT 14.11.2018,LISTEPAGESA,NR I PERFITUESVE 11 |